43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
529 GBP2018-03-31
Fixed Assets
529 GBP2018-03-31
Debtors
10,869 GBP2019-05-31
9,524 GBP2018-03-31
Cash at bank and in hand
3,519 GBP2018-03-31
Current Assets
10,869 GBP2019-05-31
13,043 GBP2018-03-31
Net Current Assets/Liabilities
3,900 GBP2019-05-31
4,585 GBP2018-03-31
Total Assets Less Current Liabilities
3,900 GBP2019-05-31
5,114 GBP2018-03-31
Net Assets/Liabilities
3,900 GBP2019-05-31
5,114 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
3,800 GBP2019-05-31
5,014 GBP2018-03-31
Equity
3,900 GBP2019-05-31
5,114 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-05-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
705 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
705 GBP2018-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-705 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-705 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
176 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
176 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-352 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-352 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2018-03-31
Trade Debtors/Trade Receivables
1,000 GBP2018-03-31
Amounts owed by directors
-1 GBP2019-05-31
Other Debtors
10,870 GBP2019-05-31
8,524 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,115 GBP2019-05-31
3,066 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,767 GBP2019-05-31
2,383 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
193 GBP2019-05-31
2,309 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
894 GBP2019-05-31
700 GBP2018-03-31
Dividends Paid on Shares
18,000 GBP2018-04-01 ~ 2019-05-31
12,000 GBP2017-04-01 ~ 2018-03-31
All ordinary shares
18,000 GBP2018-04-01 ~ 2019-05-31